Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$47,055
Other
60%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,898
Salaries & Benefits
43%
Other
31%
Depreciation
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$384,867
$18,943
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$22
+120%
Other
$15,909
$28,090
+77%
Total Revenues
$400,786
$47,055
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,678
$57,819
-25%
Fees to Service Providers
$30,771
$12,636
-59%
Advertising & Promotion
$161
$0
-100%
Offices, Occupancy & IT
$2,017
$5,048
+150%
Interest
$80
$67
-16%
Depreciation
$6,647
$18,602
+180%
Other
$24,192
$41,726
+72%
Total Expenses
$140,546
$135,898
-3%
Net income
2023
2024
Change
Net income
+$260,240
-$88,843
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$86,242
$102,175
+18%
Admin
$37,731
$26,717
-29%
Fundraising
$16,573
$7,006
-58%
Total Expenses
$140,546
$135,898
-3%